CD Narendnagar [67 works]

Up to Date Expenditure : 60.10 Cr. Against Total Target : 68.11 Cr.
88%
85%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

10 works

8.75 Exp. / Target 10.25 Cr.

87%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

6.08 Exp. / Target 6.97 Cr.

94%

चालू निर्माण कार्य-राज्य सैक्टर

53 works

39.57 Exp. / Target 42.07 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.36 Exp. / Target 0.36 Cr.

58%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4.26 Exp. / Target 7.39 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1.00 Exp. / Target 1.00 Cr.

100%

SRMD

1 works

0.08 Exp. / Target 0.08 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A % T A T A %
1 NABARD 0.00 1025.13 0 0 0 0 0 0 344.91 344.91 60.36 54.06 107.3 176 102.51 0 102.51 13.6 102.51 79.23 51.26 33.32 51.26 3.92 922.62 705.04 76 102.51 170.09 1025.13 875.13 85
2 CRIF 0.00 608.08 0 0 0 0 0 0 149.24 149.24 71.74 29.27 127.54 184.96 69.71 2.65 69.71 0 69.71 0 34.85 0.25 34.85 16.68 627.35 383.05 61 69.7 225.02 697.05 608.07 87
3 State Sector 0.00 3956.77 0 0 0 0 0 0 1969.63 1969.63 48.15 230.33 85.6 706.81 420.68 80.2 420.68 237.93 420.68 127.53 210.34 154.35 210.34 170.53 3786.1 3677.31 97 420.67 279.45 4206.77 3956.76 94
4 Bridges State Sector 0.00 35.76 0 0 0 0 0 0 0 0 3.74 20.76 6.64 0 2.08 0 2.08 0 2.08 0 1.04 0 7.04 0 24.7 20.76 84 11.06 15 35.76 35.76 100
7 NPV 0.00 351.48 0 0 0 0 0 0 74.4 74.4 29.74 7.73 52.88 41.77 0 0 0 5.62 38.89 0 38.89 98.15 119.78 37.42 354.58 265.09 75 384.37 161.34 738.95 426.43 58
9 Building 0.00 100 0 0 0 0 0 0 98.31 98.31 0.61 0 1.08 0 0 0 0 0 0 0 0 0 0 0 100 98.31 98 0 1.68 100 99.99 100
10 SRMD 0.00 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.08 7.69 3.08 7.69 250 4.62 0 7.7 7.69 100
Total 0 6084.92 0 0 0 0 0 0 2636.49 2636.49 214.34 342.15 381.04 1109.54 594.98 82.85 594.98 257.15 633.87 206.76 336.38 286.07 426.35 236.24 5818.43 5157.25 89 992.93 852.58 6811.36 6009.83 88

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

# HEAD Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A T A
TOTAL 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		2636.49 0.00
-2,636.49 		342.15 0.00
-2,978.64 		1109.54 0.00
-4,088.18 		82.85 0.00
-4,171.03 		257.15 0.00
-4,428.18 		206.76 0.00
-4,634.94 		286.07 0.00
-4,921.01 		236.24 0.00
-5,157.25 		852.58 0 6009.83